How To Fix FQ236 - Revenue type is assigned to the main revenue type & &


FQ236 - Overview

  • Message type: E = Error

  • Message class: FQ - Payment Requests and Payment Program

  • Message number: 236

  • Message text: Revenue type is assigned to the main revenue type & &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FQ236 - Revenue type is assigned to the main revenue type & & ?
    The SAP error message FQ236 indicates that there is an issue with the assignment of revenue types in the context of revenue recognition or billing processes. Specifically, it suggests that a revenue type is assigned to a main revenue type, but there may be a configuration or data issue that needs to be addressed.
    
    Cause: Incorrect Configuration: The revenue type may not be properly configured in the system. This could be due to missing or incorrect settings in the configuration of revenue types and their relationships. Data Inconsistency: There may be inconsistencies in the data where the revenue type is not correctly linked to the main revenue type. Missing Assignments: The main revenue type may not have the necessary assignments or relationships defined in the system. Customizations: If there are custom developments or enhancements in the SAP system, they might interfere with the standard behavior of revenue types.
    Solution: Check Configuration: Go to the configuration settings for

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